How To Fix 9J1UF_UATAX021 - Document &1 &2 &3 selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 021

• Message text: Document &1 &2 &3 selected for processing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX021 - Document &1 &2 &3 selected for processing ?

  The SAP error message "9J1UF_UATAX021 Document &1 &2 &3 selected for processing" typically relates to issues with tax processing in the SAP system, particularly in the context of document handling and tax calculations. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document may be in a status that does not allow for processing (e.g., it might be locked, incomplete, or already processed).
  Tax Configuration: There may be issues with the tax configuration settings in the system, such as missing tax codes or incorrect tax jurisdiction settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the document, such as missing or incorrect information in the master data (e.g., vendor or customer master records).
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  System Errors: There could be underlying system errors or bugs that are causing the processing to fail.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not locked or in a state that prevents processing.
  Review Tax Configuration: Check the tax configuration settings in the SAP system. Ensure that all necessary tax codes and jurisdictions are correctly set up.
  Validate Data: Review the document and related master data for any inconsistencies or missing information. Correct any issues found.
  User Authorizations: Ensure that the user attempting to process the document has the necessary authorizations. If not, work with your SAP security team to grant the required access.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Debugging: If the issue persists, consider debugging the process to identify the root cause. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or ST22 (Dump Analysis).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to tax processing and document handling for best practices and configuration guidelines.
  
  If the issue continues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.